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Work Activity Work Order �a9e ' <br /> 12/19/2006 9:50 <br /> ISSUed By AGA AHLES,GREGORY A. �. <br /> Issued Department Pw pUBLIC WORKS j <br /> Date Issued 611512006 ; <br /> Fund qo� Accounl s Program »o Function toe Activity 675 I <br /> Program <br /> TiIIC REPL�CE 2�02 MAPLE AVE 710109675 I <br /> WOI'k O�dOf NO 2��6��86 PfOJBC� ACIIVIIy TyPe CORRECTIVE MAINTENANCE S�8tU5 CL '� <br /> Date 6/15I2JOG Time or2e Original WO Biliing I <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Biliing Code <br /> V HOU23 00 JOHN DEERE 4X4 BACKHOE 8 4i4.0 06/7512006 <br /> V J0030 1998 CHEV 314 TON SVC TRUCK d 46.4 06/15/2006 <br /> V 0087 1999 CHEV t!2 TON 4X4 2 11.4 06175/2006 <br /> V J0071 2003 FORD 10/12 YARD DUMP TRUC 8 201.6 06I752006 <br /> V H0�23 GO JOHN DEERE 4X4 BACKHOE 0 444.8 O6/16/2006 <br /> V J0030 1990 CHEV 3l4 TON SVC TRUCK 8 46.4 O6I752006 <br /> V 0087 1999 CHEV i/2 TON 4X4 2 17.4 06/762006 <br /> V J006J 2002 FREIGHTLINER DUMP 5 YARD 6 85.8 06/16/2006 <br /> V J0071 2003 FORD 10112 YARD DUMP TRUC 8 201.6 OG/7612006 <br /> V J005-0 00 FREIGHTLINER FL70 5 YD DUMP 5 80.5 06/1912006 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 5 4J 06/19/2006 <br /> Total Vehicic Cost St.et�.�o <br /> Material Costs <br /> Type Maler No Descriplion Quantity Cost Billing Date Billing G <br /> M CAP04a307447 CAP 6 GASKETED PVC SEWER 7 A.936 06116�2006 <br /> M COUP42300247 COUPLING 4 CONCREI�E X 4 CIIPLASTIC FERNCO 1 2793 06/16i2006 <br /> M ELL044303447 ELBOW 6 OELL X SPIGOT 45 DEG PVC W/GASKET(ilB BEN 2 14.824 O6/1612006 <br /> M PIPE42J04147 PIPE 4 PVC SEWER ASTMD3034 80 SDR•35 14 12.488 06176I200G <br /> M PIPE443042J7 PIPE 6 PVC SEWER ASTMD-b:`:'.4 80 SDR-35 36 84.456 06116/2006 <br /> h1 PLUG44307747 PLUG 6(PVC)SEWER BELL END 1 3.084 06/16/2006 <br /> M REDUd4303847 REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 1 7.622 O61162006 <br /> M WY804d303947 WYE 6 OELL X 6 BELL X 6 BELL PVC WIGASKET 2 2 O6116�2006 <br /> Total Material Cost 5�6z.42 <br /> NA Costs <br /> Type Na No Description Quantiry Cost Billing Date Billing Code <br /> NA Nf� ASPHALT(WILDER) 1 169.42 O6/24.2006 <br /> NA N/A �SPHALT(WILDER) 1 35.3 06/242006 <br /> NA NIA CONCRETE(RINKEFi) i 222.85 07101I2006 <br /> Total NA Cost 5427.57 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P AGA AHLES,GREGORY A. 2 � 06115/2006 <br /> P f3KD �LADOW,KEVIN 8. 4 � 06/75/2006 <br />